This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PANEL, CONTROL, ELECT

Closed

SPE4A5-26-T-274QFederal

Submission Closed07/14/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334418

New

DIBBS

Supply of Protective Dust and Moisture Seal Caps

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of NSN 5955011719812

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305006050841)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Trays (NSN 6160-01-697-8130)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925006863299)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-01-565-4641)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Controller and GPS for Uncrewed Aircraft Systems

Solicitation # W911S226U4471

Solicitation W911S226U4471 is a Request for Quotation issued by the Department of Defense for the procurement of new commercial equipment for Uncrewed Aircraft Systems. The requirement consists of 220 units each of flight controllers, speed controllers, and GPS sensors. This is a Total Small Business Set-Aside and is conducted as a brand name or equal acquisition, specifically referencing ARK Electronics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Technical requirements are strict, requiring all items to be NDAA compliant and Blue-UAS listed. Flight controllers must utilize the STM32H7 microcontroller and weigh no more than 8 grams, while GPS sensors must be based on the U-Blox DAN-F10N chipset, weigh no more than 25 grams, and be made in the USA. All quotes must be submitted via the PIEE solicitation module and include a completed certification of country of origin in Attachment 1. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Only new equipment is acceptable, and any products offered as equals must meet all specified salient physical and functional characteristics.

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB45

The Department of Defense, through Navsup Weapon Systems Support, is seeking three circuit card assemblies with part number 13228254-09 and NIIN 015304042. This presolicitation, identified by solicitation number N0038326QMB45, is intended to be negotiated with a single source under FAR 6.302-1, with delivery terms set as FOB Origin. Interested sources may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All responses must be received within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the information received.

Navsup Weapon Systems Support

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0038326QPD13

This presolicitation from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of four circuit card assemblies under NSN 7R-5998-015086831-EW. The delivery terms are FOB Origin. Because the government does not own the technical data and has determined that reverse engineering or purchasing the data rights is uneconomical, the item is classified as flight critical. Consequently, the contract requires government source approval prior to award, and only previously approved sources have been solicited. Prospective bidders who are not currently approved must submit detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered. Failure to provide the required data will result in the offer not being considered for award. While the government is not currently using FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to satisfy the requirement with a commercial item within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998016742436 — N0010426QNF21

Solicitation # N0010426QNF21

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of circuit card assemblies in accordance with specific design and quality requirements. The contract is designated as a total small business set-aside and is rated for national defense under the Defense Priorities and Allocations System. Award evaluation will be based on the lowest aggregate total price submitted for the total quantity. Key technical requirements include strict adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical mandate is the prohibition of metallic mercury and mercury contamination, as the components are intended for use on submarines and surface ships. The contractor must manage configuration control via MIL-STD-973 and ensure all deliverables meet the specifications detailed in the provided drawing data. All contractual documents will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998017281519 — SPRMM126QGE99

Solicitation # SPRMM126QGE99

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a circuit card assembly, specifically the HPX-550 VME under cage code 0R367. The contract is a fixed-price agreement requiring strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Key requirements include the mandatory identification of the Original Equipment Manufacturer if the offeror is a distributor, with a strict prohibition on refurbished materials. The contractor is responsible for quality assurance and must maintain inspection records for 365 days following final delivery. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. The procurement is subject to Buy American and Small Business program representations, and it carries a priority rating for national defense and emergency preparedness.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-471-4227)

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of two units of a control panel, electrical, identified by NSN 5895-01-687-4860, under solicitation SPE4A5-26-T-274Q, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required 292 days after the order date, with an expected delivery date of May 3, 2027, under FOB Origin terms to the designated receiving warehouse in Tracy, California. Packaging must conform to MIL-STD-2073-1E using Packaging Code U, with unit and intermediate containers designated as E5, and palletization as per DLA Packaging Requirements for Procurement. Marking must adhere to MIL-STD-129 with no special marking required, and bare item identification is mandated per RQ017. The item is subject to supply chain traceability documentation retention per DLA Directive Procurement Note C03, though Item Unique Identification is not required per the service customer’s request. Compliance with NIST SP 800-171 and CMMC Level 2 self-assessment is enforced through clauses 52.240-93 and 252.240-7997, with safeguarding of covered defense information required per 252.204-7012. Sampling for quality assurance follows Sikorsky Aircraft Corporation’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Inspection and acceptance occur at the destination, with the government responsible for final evaluation against FAR 52.246-2. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), with no paper submissions permitted. The contract includes standard FAR and DFARS clauses addressing equal opportunity, trafficking prevention, employment verification, hazardous materials, sustainable products, subcontracting, changes, default, and compliance with cybersecurity, export control, and whistleblower protections. Offerors must hold a validated Unique Entity Identifier and CAGE code, and disclose size and socioeconomic status via SAM.gov, including WOSB, SDVOSB, HUBZone, or SDB status if applicable. Pricing information is incomplete, with no unit or extended price provided, rendering the estimated contract value indeterminable. All proposals must be submitted electronically via D